Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 284.143322 | 476.331327 | 631.478603 | 783.100208 | 1 365.664149 | 1 630.018839 | 1 942.329638 | 2 104.407271 | 2 345.051371 | 2 821.493416 | 3 159.409165 | 3 373.598528 |
| Aktywa trwałe (mln) | 44.6465 | 41.637735 | 67.927388 | 140.349972 | 142.326491 | 417.783614 | 443.397937 | 734.425443 | 848.701152 | 2 206.25813 | 2 507.464287 | 2 626.481658 |
| Rzeczowe aktywa trwałe netto | 40.378298 | 38.061555 | 63.53061 | 64.588186 | 65.972085 | 62.846253 | 73.966779 | 146.808155 | 448.985497 | 482.321627 | 477.380582 | 650.527151 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.257845 | 6.257845 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.750889 | 0.654997 | 0.730608 | 61.173529 | 62.73917 | 62.669649 | 67.797525 | 103.972097 | 104.78154 | 1 425.842151 | 1 391.735385 | 1 354.542758 |
| Wartość firmy i wartości niematerialne i prawne | 0.750889 | 0.654997 | 0.730608 | 61.173529 | 62.73917 | 62.669649 | 74.055371 | 110.229943 | 104.78154 | 1 425.842151 | 1 391.735385 | 1 354.542758 |
| Należności netto | 8.900072 | 8.27473 | 6.387499 | 18.213005 | 14.244551 | 31.714582 | 61.141882 | 122.302127 | 131.331019 | 116.141746 | 102.207314 | 76.854789 |
| Inwestycje długoterminowe | 3.149511 | 1.968295 | 0.0 | 7.358118 | 5.336895 | 0.0 | (793.782256) | (872.003728) | (673.007214) | 256.695302 | 134.758807 | 34.313123 |
| Aktywa obrotowe | 239.496822 | 434.693591 | 563.551214 | 642.750236 | 1 223.337658 | 1 212.235225 | 1 498.931701 | 1 369.981828 | 1 496.350219 | 615.235286 | 651.944878 | 747.11687 |
| Środki pieniężne i Inwestycje | 197.586504 | 360.520326 | 507.185907 | 569.229104 | 900.939027 | 839.034483 | 1 290.018399 | 1 045.212659 | 1 144.600445 | 124.095253 | 380.55678 | 373.01245 |
| Zapasy | 34.538536 | 65.837716 | 49.901519 | 54.230414 | 57.604507 | 69.63672 | 120.844335 | 91.526563 | 196.480776 | 196.58624 | 158.006659 | 149.515704 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 815.782256 | 926.379338 | 751.149842 | 167.588747 | 0.0 | 100.445684 |
| Środki pieniężne i inne aktywa pieniężne | 197.586504 | 360.520326 | 507.185907 | 569.229104 | 900.939027 | 839.034483 | 474.236142 | 118.83332 | 393.450603 | 124.095253 | 380.55678 | 272.566765 |
| Należności krótkoterminowe | 35.60166 | 75.506886 | 52.205895 | 66.000691 | 90.721131 | 208.516412 | 339.523107 | 310.441693 | 265.653559 | 191.819477 | 295.004377 | 275.318103 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.881479 | 108.662025 | 0.447225 | 34.148757 | 0.0 | 93.381315 |
| Zobowiązania krótkoterminowe | 70.461877 | 150.86164 | 172.647861 | 172.292864 | 277.537651 | 340.434718 | 469.789017 | 432.436327 | 449.379576 | 352.692745 | 441.003479 | 391.727524 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.606093 | 32.233555 | 168.249433 | 40.930349 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.010969 | 1.533319 | 6.09282 | 16.657683 | 24.429765 | 23.593827 | 141.899417 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.856341 | 9.304955 | 17.857697 | 17.784708 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.860315 | 6.413089 | 5.929268 | 5.41416 | 2.507018 |
| Zobowiązania ogółem | 70.461877 | 150.86164 | 172.647861 | 172.292864 | 277.537651 | 343.445687 | 471.322336 | 438.529147 | 466.03726 | 377.12251 | 464.597297 | 533.626942 |
| Kapitał własny | 213.681444 | 325.469687 | 458.830742 | 610.807344 | 1 088.126498 | 1 286.573151 | 1 471.007302 | 1 665.878123 | 1 879.014111 | 2 444.370905 | 2 694.811858 | 2 839.971586 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.211108 | 7.038385 | 0.0 | 398.893547 | 398.529365 | 398.204847 |
| Pasywa | 284.143322 | 476.331327 | 631.478603 | 783.100208 | 1 365.664149 | 1 630.018839 | 1 942.329638 | 2 104.407271 | 2 345.051371 | 2 821.493416 | 3 159.409165 | nan |
| Inwestycje | 3.149511 | 1.968295 | 0.0 | 7.358118 | 5.336895 | 22.0 | 22.0 | 54.37561 | 78.142628 | 134.758807 | 134.758807 | 134.758807 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.881479 | 115.52234 | 6.860315 | 40.078026 | 5.41416 | 123.371888 |
| Środki pieniężne i inne aktywa pieniężne | 197.586504 | 360.520326 | 507.185907 | 569.229104 | 900.939027 | 839.034483 | 474.236142 | 118.83332 | 393.450603 | 124.095253 | 380.55678 | 272.566765 |
| Dług netto | (197.586504) | (360.520326) | (507.185907) | (569.229104) | (900.939027) | (839.034483) | (387.354663) | (3.31098) | (386.590288) | (84.017227) | (374.627512) | (149.194876) |
| Ticker | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |